| 07/17/2013 |
| 07:45:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GODOY, DESIREE, | FZ-437581 | R | 63.90 | 4767********7424 | 016655 | 07/17/13 |
| MALDONADO, KAIT, | FZ-433589 | R | 127.80 | 5178********9316 | 07222B | 07/17/13 |
| RAMIREZ, JOSEPH, | FZ-433592 | R | 127.80 | 5178********9316 | 07238B | 07/17/13 |
| VERA, MARCOS, | FZ-432324 | R | 31.95 | 4635********0855 | 120104 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 255.60 |
| 2 | Visa | 95.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.45 |